36
1 INTERNAL QUALITY ASSURANCE CELL (IQAC) AUDIT REPORT INDIRA GROUP OF INSTITUTES Name of the College : Indira Institute of Management, Pune Date: 4/12/2019 For the Year : 2018-19 Program : MBA 1) ADMISSIONS & RESULTS: a) Date of Commencement of Current Academic Year: MBA : 19 th September 2019 b) Admission status c) Details of Admissions: d) Demographic Analysis: Year Course Analysis 2019 MBA MS-232 OMS-29, PIO-01 * Please use more columns to include no. of districts in Maharashtra States (MS) & no. of states in OMS e) Admissions strategy: Admission process followed as per DTE norms Course / Branch Year Sanctioned Intake No. of students Admitted MBA 2019 240 262 Course / Branch Admission Year First Round Second Round Third Round Counseling Round Against CAP Seats Institute Level J&K Seat Total MBA 2019 33 28 88 - 63 48 01+01 262

1) ADMISSIONS & RESULTS

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1

INTERNAL QUALITY ASSURANCE CELL (IQAC) AUDIT REPORT

INDIRA GROUP OF INSTITUTES

Name of the College : Indira Institute of Management, Pune

Date: 4/12/2019

For the Year : 2018-19

Program : MBA

1) ADMISSIONS & RESULTS:

a) Date of Commencement of Current Academic Year: MBA : 19th September 2019

b) Admission status

c) Details of Admissions:

d) Demographic Analysis:

Year Course Analysis

2019 MBA MS-232 OMS-29, PIO-01

* Please use more columns to include no. of districts in Maharashtra States (MS) & no. of states

in OMS

e) Admissions strategy: Admission process followed as per DTE norms

Course

/

Branch

Year Sanctioned

Intake

No. of students

Admitted

MBA 2019 240 262

Course

/

Branch

Admission

Year

First

Round

Second

Round

Third

Round

Counseling

Round

Against

CAP

Seats

Institute

Level

J&K

Seat

Total

MBA 2019 33 28 88 - 63 48 01+01 262

2

f) Results:

Course /

Branch Year / Semester College Result University of

Pune Result

No. of students (final year)

graduated throughout in the

first attempt

MBA 2017-19 * Details as below

*Results for the Batch 2017-19

MBA

Particulars Tot %

Total Appeared 241

Total Passed 235 97.51

Total Failed 6 2.49

First Class with Distn. 5 2.07

First Class 166 68.88

Higher Second Class 51 21.16

Second Class 13 5.39

3

2) ADHERENCE TO NORMS

Sr.

No. Particulars

As per

AICTE

Norms

Available Short fall if

any

Remark

s

a) Principal/Director 1 1 -

b) Faculty

a) Assistant Professor 16 18

b) Associate Professor 6 8

c) Professor 2 2

c) Faculty

a) Assistant Professor

b) Associate Professor

c) Professor

d) Cadre Ratio

e) Books

a) No. of Books

Titles 12358

Volumes 2000 38981

b) National Journal 48 24

c) International Journals

d) No. of Books Purchased in current

year

e) Yearly Subscription of Journals 2

f) Computers

a) No. of Computers 210 260

b) No. of Printers 24 25

c) No. of Application Software 10 10

d) No. System Software 4 4

e) No. of Computers with Multi-media

facility

g) Land Area 4209

4

h) Infrastructure (in Sq.M)

Instructional Area 1592.93

a) Class Rooms -09 528 599.43

b) Tutorial Rooms - 03 66 120.30

c) Computer laboratories - 05 150 575.26

d) Computer Center 0

e) Laboratories 0

f) Library and Reading

Hall – 90 seats

100 139.14

g) Seminar hall - 02 264 402.62

i) Administrative Area

a) Principal’s/ Director’s Office 30 30

b) Board Room 20 20

c) Office all inclusive 150 153.95

d) Department Offices 40 71.66

e) Cabins of Head of the Departments 20 23.37

f) Faculty Rooms 155 155.87

g) Central stores 30 30

i) Maintenance 10 10

j) Security 10 10

k) Housekeeping 10 10

l) Pantry for staff 10 14.19

m) Examination Control

Office

30 43.3

n) Placement Office 30 50

8. Circulation Area 25% of sum of

Instructional area, Administrative area

and Amenities area

530.75

559.55

9. Amenities Area

a) Toilets (Ladies and Gents) 150 150

b) Boys Common Room 75 127.3

c) Girls Common room 75 94.99

d) Cafeteria 150 281

5

e) Stationary Stores and

Reprography

10 10

f) First Aid-cum sick room 10 18.24

g) Principal’s Quarter 0 0

h) Guest house 0 0

i) Sports club/ Gymnasium

j) Auditorium/ Amphi Theatre

k) Boys hostel

l) Girls Hostel

10 a) Anti-ragging affidavits: - Obtained - Yes

b) Anti-ragging measures undertaken : - Yes

11 Prospectus - Yes

3) FACULTY:

a) No. of Research Papers published by faculty:22

Sr.No. Name of the

Faculty

National

Journal

International

Journal

National

Conference

International

Conference Total

Last

A.Y. Total

Last

A.Y. Total

Last

A.Y. Total

Last

A.Y. Total

1 Dr. Pandit

Mali 0 0 0 0 0 0 0 0 0

2 Dr. S.P Singh 0 0 0 0 0 0 0 0 0

3 Dr. Pallavi

Sajnapwar 0 0 0 0 0 0 0 0 0

4 Dr. Sanjay

Bhale 2 2 2 2 0 0 2 2 6

6

5

Dr.

Sanjaykumar

Patil

0 0 0 0 0 0 0 0 0

6 Dr. Punam

Bhoyar 0 0 0 0 0 0 1 1 1

7 Dr. Hima

Gupta 1 1 3 3 1 1 0 0 5

8 Dr. Digambar

Sakore 0 0 0 0 0 0 0 0 0

9 Mr. Vinayak

Dravid 0 0 0 0 0 0 0 0 0

10 Dr. Gayatri

Kulkarni 0 0 2 2 0 0 0 0 2

11 Ms. Yestrela

Vaz 0 0 0 0 0 0 0 0 0

12 Dr. Purvi Shah 0 0 1 1 0 0 0 0 1

13 Mr. Girish

Kulkarni 0 0 0 0 0 0 0 0 0

14 Mr. Ajay

Varade 0 0 3 3 0 0 1 1 4

15 Mr. Chetan

Chavan 0 0 0 0 0 0 0 0 0

16 Mr. Santosh

Pullewar 0 0 0 0 0 0 0 0 0

17 Ms. Smitha

Pappachan 0 0 0 0 0 0 0 0 0

7

18 Dr. Rita

Dangre 0 0 0 0 0 0 0 0 0

19 Dr. Sulbha

Waghmare 0 0 0 0 0 0 0 0 0

20 Ms. Smita

Pachare 0 0 2 2 0 0 0 0 2

21 Dr. Dipanjay

Bhalerao 0 0 0 0 0 0 0 0 0

22 Ms. Aparna

Jawalekar 0 0 0 0 0 0 0 0 0

23 Ms. Neha

Ramtake 0 0 0 0 0 0 2 2 2

24 Mr.Sunil

Darawade 0 0 0 0 0 0 0 0 0

25 Dr. Ravi

Bhandari 1 1 0 0 0 0 0 0 1

26 Ms. Sunita

Bangal 0 0 0 0 0 0 0 0 0

2 13 1 6 22

b) Any other Outstanding Performance:

Sr.

No.

Name of the

faculty Name of the award/recognition Conferred by Year

1 Dr. Purvi Shah Best Faculty in Finance The Education

Leadership Award 2019

2 Dr.Rita

Dangre Best Faculty in Marketing

The Education

Leadership Award) 2019

8

3 Dr.Dipanjay

Bhalerao

Outstanding Faculty in Marketing

Management DNA – Star Awards 2019

4 Dr. Gayatri

Kulkarni

Outstanding Faculty in Human

Resource Management DNA – Star Awards 2019

Dr. Punam

Bhoyar

Outstanding Faculty in Information

Technology

ABP News –

National Education

Awards - 2019

2019

5 Dr.Sanjay

Bhale Best Teacher - Marketing

Dewang Mehta

National Education

Awards

2019

Books edited by Faculties –NIL

Two Companies registered and started into market by IIMP E-Cell students.

NEW ACTIVITY:

o Awarded Autonomous status vide letter No. F. 22-112017(AC) 4/3/2019

o BOS formation

c) No. of Visiting Faculty : 21

d) No. of Adjunct/ Part Time faculty: 0

e) Review of Visiting /Adjunct/ Part time faculty’s Syllabus: : Yes

f) Faculty of the institute invited as Resource Person in other institutes:

Name Topic Name of the institute Period

Dr. Pallavi

Sajanapwar

Marketing Syllabus Modern College of

Engg.

September 2019

Dr. Pallavi

Sajanapwar

Marketing Syllabus Modern College of

Management

Dr. Pallavi

Sajanapwar

Outcome Based

Education

IMS, Ahmadnagar January 2020

Dr. S.P. Singh Research Literature

Review

Neville Wadia

Institute of

Management

June 2019

9

Syllabus Revision Inputs contributed by the following faculty

Name of the

person * Nature of interaction

Dr. Pandit Mali Member, Marketing Management, BoS,SPPU

Dr. Pandit Mali Member, Selection Committee, Pune Zilla Shikshan Mandal

Dr. Pandit Mali Member, LEC, Suryadatta Institute of Management

Dr. Pallavi

Sajanapwar

Online Paper setter Chairman -E-Business and Business Intelligence (306

IT), 2016 Pattern

Dr. Pallavi

Sajanapwar

Paper setter -Strategic Services Marketing (403 SER)

,SEM IV 2016 Pattern

Dr. Pallavi

Sajanapwar

Online Strategic Services Marketing (403 SER) , M.B.A. 2016 pattern SEM IV

Dr. Pallavi

Sajanapwar

Paper setter Chairman Services Marketing (103 MKT) , Marketing Management (MKT)

Purvi Shah External Sr. Supervisor at Rajashri Shahu Engineering College

Dipanjay

Bhalerao

Resource Person- Trainer in Case writing FDP of SPPU QIP Scheme.

Smitha

Pappachan

External Senior Supervisor (Observer) for University Examination/s to be held in Second half of the year, 2018 – IBMR

Santosh Pullewar Paper setter & Moderator – SNVM (303)

Purvi Shah External Sr. Supervisor at Rajashri Shahu Engineering College

Yestrela Vaz Paper Setter, SHRM, MBA IV SEMESTER, SPPU

Hima Gupta Paper Setter, PGDM in Materials Management, SPPU

Dipanjay

Bhalerao Resource Person- Marketing FDP

Santosh Pullewar Paper setter & Moderator – SNVM (303)

Dr. Pallavi

Sajanapwar

Paper setter -Strategic Services Marketing (403 SER)

,SEM IV 2016 Pattern

Dr. Pallavi

Sajanapwar

Paper setter Chairman M.B.S. -2013 Paper- Services Marketing (103 MKT), (Theory).

Dr. Pallavi

Sajanapwar Paper setter, Consumer Buying behaviour

10

Dr. Pallavi

Sajanapwar

Paper setter chairman for Demand forecasting and analysis

g) Interaction of the faculty members with the outside world:

1) BOS

2) World HRD / Marketing Congress

3) Brand Slam

4) FDP

Name of the faculty Duration Name of the Institute

Ms. Smita Pachare 15/05/2018 – 31/08/2018 IIM, Ahmedabad

Ms. Yestrela Vaz 27/9/2018 Manipal University, Dubai

Dr. Sanjay Bhale January 2019 Waseda University, Tokyo, Japan.

Dr. Purvi Shah 15/05/2019 – 29/06/2019 IIM, Ahmedabad

Dr. Neha Ramteke 15/05/2019 – 31/08/2019 IIM, Ahmedabad

Dr. Gayatri Kulkarni October 2019 Manipal University, Dubai

Faculty Development Programme Summary:

Date Topic Speaker Objectives Attended by

22-Jul-18 Design

Thinking,

Problem

Solving and

Creative

Thinking - 1

Atul Newase To impart knowledge about

Design Thinking and

motivate faculty members to

apply it in teaching and

learning process

24

22-Jul-18 Design

Thinking,

Problem

Solving and

Creative

Thinking - 2

Atul Newase To impart knowledge about

Design Thinking and

motivate faculty members to

apply it in teaching and

learning process

24

23rd July-

18

Customer

Centricity and

Integrated

Marketing

Shantanu

Sensharma

To impart knowledge

Customer Centricity and

Integrated Marketing and

motivate faculty members to

apply it in teaching and

learning process

27

11

23rd July-

18

Personal

Effectiveness,

Coaching and

Mentoring

Shantanu

Sensharma

To impart knowledge and

motivate faculty members for

self -development and for

student development

27

Following faculty had participated in UOP Paper Setting /CAP :

Faculty Name Academic Year Position held

Course & Subject

Ajay Varade

2018-19 Paper Setter PGDMM - Retail &

Distribution Mgt.

Ajay Varade

2018-19 Paper Setter &

Examiner

MMM - Product

Management

Dr. Purvi Shah 2018-19

Sr. External Examiner

Dr. Purvi Shah 2018-19

Sr. External Examiner

12

4) ACADEMICS

a) Regular /Visiting /Adjunct/ Part time faculty records: Maintained

Monthly Review of Planner Yes

Monthly review of Syllabus Completion Report Yes

b) Guest Lectures conducted :

Sr

No Date Name of Speaker Designation

Name of Topic

MARKETING

1 11/8/2018 Ms Manasi Rasibe Sr. Business

Analyst Services Quality Management

2 11/9/2018 Mr. Niranjan

Kirlosker Managing Director

Theory of Constraints

3 1/9/2018 Mr. Siddharth

Mungekar

CME-Modern

Trade Career Opportunities in FMCG

Sector

4 25/8/2018 Mr. Arjun Panchal Entrepreneur Entrepreneurship

5 22/9/2018 Mr. Tushar

Sakhalkar Founder and CEO Marketing Analytics

6 29/9/2018 Mr. Amogh

Kanade

Group Account

Director

Integrated Marketing

Communication & Branding

Strategies

7 29/9/2018 Mr. Anand Limaye

Manager

Marketing (west

zone)

Integrated Marketing

Communication & Branding

Strategies

FINANCE

1 06/01/2018 Prof. Prasad

Kalbhande

Financial

Consultant Fixed Income Securities

2 20/01/2018 Mr. Amey

Asodekar

Associate

Consultant TCS Business Analyst Profile

3 20/01/2018 Mr. Amit Noubade

Sr. Analyst TCS Current trends in IT

4 01-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Financial Markets

13

5

04-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Business Valuation Dividend

Theories

6 08-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivatives Theory

7 18-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Valuation methods

8 22/08/2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivatives Types

9 25-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Company Valuation- Free Cash

Flow

10 29-08-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivatives - Options

11 01-09-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Relative Valuations

12 05-09-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivative Strategies

13 12-09-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivatives strategies

Binomial Model

14 14-09-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Risk Return, Beta Co-

Variance

15 25/9/18 to

26/09/18

Prof. Prasad

Kalbhande

Financial

Consultant

Technical Analysis

16 28-09-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Portfolio Management

17

29-09-2018

and 03-10-

2018

Prof. Prasad

Kalbhande

Financial

Consultant

Forex

18 06-10-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Single Index Model

Arbitrage

19 10-10-2018

Prof. Prasad

Kalbhande

Financial

Consultant

Derivatives Swaps

HUMAN RESOURCE

14

0

1

19th and

20th Apr

il, 2018

Girish Dharap Founder and

Director

Nalanda

Business

Associates

Certificate Programme in

Organization Development

0

2

21st and

22nd Ap

ril 2018 Abhijit Jagtap

Director,

Edge Training

& Consultant

Services

Certificate Programme in

Compensation and Benefits,

Indian Payroll Management

0

3

17th and

18th Sep

tember,

2018

Ms. Nandini

Chawla / Ms

Moushumi Dey

Chief

Executive

Officer - T V

Rao Learning

Systems Pvt.

Ltd.

Bangalore.

Certificate Programme in

Performance Management

Systems

0

4

02nd Fe

bruary,

2019

Ms. Sinjini

Adhikari

KPIT MS Excel for HR

0

5

02nd Fe

bruary,

2019

Ms. Rashmi

Gadakh

Neo Niche Recent Trends and

Challenges in HR

0

1

19th and

20th Apr

il, 2018

Girish Dharap Founder and

Director

Nalanda

Business

Associates

Certificate Programme in

Organization Development

c) Learning beyond syllabus activities conducted: Details as above.

CORPORATE SOCIAL RESPONSIBILITY:

Date Name of Activity Place Cause

10-02-2019 Gandhi Jayanti celebration.

Cleaning of path which

provides water to plants.

Cleaning excess soil due to

heavy rains.

Vasundhara NGO

Green Development

6/10/2019

Cleaning of path which

provides water to plants.

Cleaning excess soil due to

heavy rains.

Vasundhara NGO

Green Development

15

13/10/19 Making land ready for new

plantation. Cleaning excess soil

due to heavy rains.

Vasundhara NGO

Green Development

15/10/19

Product selling of Diwali

products.

Aniket sevabhavi sansta

orphanage

17/10/19 Product selling of Diwali

products.

Savali NGO

Work for Mentally

challenged 18/10/19

Product selling of Diwali

products.

Saad foundation

Specially abled children

20/10/19

Cleaning excess soil due to

heavy rains. Making a path by

stones for water to flow in a

natural way towards planted

trees.

Vasundhara NGO

Green Development

10-07-2019

Playing games, dancing and

interacting with specially abled

friends.

Navkshitij NGO

Work for Mentally

challenged

21/10/19

Playing cricket, dancing and

interacting with specially

abled friends.

Navkshitij NGO

Work for Mentally

challenged

Our Association with NGOs

Sr. No Name of NGO Cause Contact Person/Address

1 Vasundhara Green Development Rajesh Uttarwar

9422924211

2 Savali Foundation Works for Mentally Challenged

Gaikwad Madam

9028904787

Bhusari Colony , Kothrud

3 Saad Foundation Works for Specially Abled

Children

Gauri Madam

9657998921

Karve road , Behind President Hotel

4 Navkshitij Works for Mentally Challenged

Mr. Wayan

9850092195

Marunji, Hinjewadi

5 Aniket Seva

Bhavi Sanstha Orphanage

Mr. Patil

9921187127, Bhavdhan

16

5) RESEARCH

a) Grants fetched from various government bodies viz. UOP/AICTE/DST etc.

(i) Research grants:

Sr.

No. Year Name of the person

Grant obtained

from Amount

1 2018-19 Dr. Hima Gupta AIMS-

Hyderabad

98700

2 2017-19 Dr.Sanjay Bhale ICSSR 700000

3 2017-19 Dr.Thirumagal Pillai ICSSE 500000

Audit report is submitted to the respective agency yes

(ii) Collaborative Research with industry: NIL

Sr.

No. Date Name of the Faculty Name of the Industry Funds raised

01

(iii) Seminar / Equipment/ Sports Grants

Sr.

No. Date Nature of grant Grant obtained from Amount

01 Purchase of Equipment SPPU 1,00,000.00

02 06 two day State Level

Symposium

SPPU 1,00,000.00

Audit report is submitted to the respective agency yes

17

6) Non-Teaching Staff:

***Non-Teaching Staff: July 18

Sr.

No. Name Qualification Experience Designation

Approval

Status

Pay Scale

as per

Norms *

Pay scale given

1 Mr. Anup Vaidya M.A.

17 years Registrar

NA NA 15600-39100

2 Mr. Vivek Ganmukhi MCS, DIE

14 years Associate Director - IT

NA NA Consolidated

3 Mr. Mahesh Rairikar H.S.C. , ITI, BA, MBA

(Pursuing)

13 years Assistant Director -

Systems

NA NA Consolidated

4 Mr. Mandar Bokil C.M.A (Inter), M.com,

DBM, ADCSSAA 4 years Deputy Director

NA NA Consolidated

5 Mrs. Manasi Patil M. Lib, NET

11 years Librarian

NA NA 15600-39100

6 Dr. Abhijit Chandratreya BE, MDBA, MBA,

Ph.D.

11 years Assistant Director-R &

D

NA NA 15600-39100

7 Mr. Dinkar Kamble

M. Com, M. Lib,

GDCA

14 years Asst. Librarian

NA NA 9300-34800

8 Mr. Pradeep Kharat M. Com, MA

17 years Academic Coordinator

NA NA 9300-34800

9 Mr. Kailash Pawar B. Com

14 years Admission Coordinator

NA NA 9300-34800

10 Mrs. Uma Iyer BA

13 years Secretary

NA NA 9300-34800

11 Mr. Chandrakant Uttekar B. Com 1 month Sr. Clerk

NA NA 5200-20200

12 Mr. Kiran Khaire M. A

17 years Sr. Clerk

NA NA 5200-20200

13 Mr. Haridas Deshmukh B.A.

17 years Jr. Clerk

NA NA 5200-20200

14 Mr. Avinash Sathe B. A, LTC

15 years Jr. Clerk

NA NA 5200-20200

15 Mr. Prakash Bodke 7th

15 years Peon

NA NA 4440-7440

16 Mr. Tushar Gaikwad 5th Std.

14 years Peon

NA NA 4440-7440

17 Mr. Khandu Inamke SSC

15 years Peon

NA NA 4440-7440

18 Mr. Somnath Burgute SSC

9 years Driver

NA NA Consolidated

19 Mr. Javed Shaikh B.A.

9 years Lab Assistant

NA NA Consolidated

20 Mr. Makarand Sawant B.Sc.

8 years Jr. Clerk

NA NA Consolidated

21 Mr. Kailas Mhetre B.Com, I.C.W.A

appeared

7 years Sr. Accountant

NA NA Consolidated

18

22 Mr. Gangadhar Kurhade B. Sc.

12 years Audi. Attendant

NA NA Consolidated

23 Mr. Sukhdev Kale 4th Std.

6 years Sweeper

NA NA Consolidated

24 Mr. Sagar Kamble B.A.

12 years Store Assistant

NA NA 4440-7440

25 Mr. Mangesh Gaikwad H.S.C.

12 years Office Assistant

NA NA 4440-7440

26 Smt. Meenakshi Hirve H.S.C.

6 years Girls' Hostel Warden

NA NA Consolidated

27 Mr. Prashant Yeole B.A. Appear 6 years Lab Incharge

NA NA Consolidated

28 Mrs. Sitabai Rathod 5th 16 years Sweeper

NA NA 4440-7440

29 Mr. Arun Padale 9th 18 years Peon

NA NA 4440-7440

30 Mr. Muhammad Shareef Xth 5 years Boys' Hostel Warden

NA NA Consolidated

31 Smt. Zumber Ovhal - 19 years Sweeper

NA NA 4440-7440

32 Mr. Manish Patel MBA 13 years HR- Executive

NA NA 9300-34800

33 Mr. Gaurav Amale HSC 4 years Peon

NA NA Consolidated

34 Mr. Harish Kulkarni M.lib 4 years Library Assistant

NA NA Consolidated

35 Mrs. Samita Ingle MPMIR,B.A

(Psychology) 3 years

Corporate Relations

Officer

NA NA Consolidated

36 Mr. Bapusaheb Dhokane F.Y. B.Com 3 years Peon

NA NA Consolidated

37 Mr. Raviraj Londhe 12th 3 years Peon

NA NA Consolidated

38 Mr. Sameer Waghmare S.S.C 3 years Assistant Lab Incharge

NA NA Consolidated

39 Mr. Prashant Satpute MCA (Sci.) 3 years Web Developer

NA NA Consolidated

40 Mr. Santosh Koli SSC, ITI 12 years Office Assistant

NA NA 4440-7440

41 Mr. Shashikant Bade SSC, ITI 12 years Peon

NA NA Consolidated

42 Mr. Nandu Bhoye SSC 3 years Auditorium Operator

NA NA Consolidated

43 Mrs. Suchita Acharya B.com 2 years Academic Coordinator

NA NA Consolidated

44 Mr. Uday Alhat BCS 1 year Lab Assistant

NA NA Consolidated

45 Mr. Anil Parkhe 8th 2 years Peon

NA NA Consolidated

46 Ms. Dhanashri Shinde B.E 1 year Lab Assistant

NA NA Consolidated

47 Mr. Tanweer Alam Masters in Hospital

Admin.

1 month Hostel Warden NA NA Consolidated

* Pay scale as per norms written as per

19

a) Whether workload is rationally distributed between them? Yes

b) Whether Job responsibilities are communicated to them in writing? Yes

c) No. of staff on contract: No

7) ACADEMIC ADMINISTRATION

Sr. No. Process Last Date Date of

Submission

1. Compliance Report to AICTE 31/1/2019 20/02/2019

2. Affiliation to University of Pune

3. NBA Audit

a)

Sr. No. Visits / Events Date of last

Academic year

Mandatory date for

current academic year Actual Date

1. Roster Approval - - 06.04.2018

2. Advertisement Release - - 09.07.2018

3. LIC Visit -

4. Staff Selection

Committee

15.01.2019

b) Schedule of LMC/ GC:

Sr.

No. Type of the meeting

No. of the

Meeting Dates

Remarks (Minutes

Maintained or not)

1. Local Managing Committee

2. Governing Council 3 09.07.2018,06.12.2018,

30.04.2019 Maintained

c) Service Books Maintained : Yes

d) Leave record updated : Yes

20

e) Formation of Committees

Sr. No. Name of the Committees Committee Formed/

Not Formed

Minutes Maintained/

Not Maintained

1. Research Committee Yes Yes

2. College Development Committee Yes Yes

3. Quality Assurance Cell Yes Yes

4. Grievance Redressal cell Yes Yes

5. Grievance Cell – Staff Yes Yes

6. Women Cell Yes Yes

7. Purchase Committee Yes Yes

8. Laboratory Committee Yes Yes

9. Sports Committee Yes Yes

10. Library Committee Yes Yes

11. Non-Teaching - Staff Welfare Yes Yes

12. Student Council Yes Yes

13. Corporate Social Responsibility Yes Yes

14. Budget committee Yes Yes

15. Alumni Cell Yes Yes

16. Administrative Committee Yes Yes

17. Anti- Ragging Committee Yes Yes

18. Prevention of Sexual Harassment Committee Yes Yes

f) Faculty retention data:

Year of Inception of the college: 1994

Period No. of Faculty (MBA)

Professor Associate Professor Assistant Professor

No. of faculty since Inception 0 0 0

No. of faculties completed 5 years of

service 2 5 11

3 to 5 years 0 1 6

1 to 3 years 1 0 0

21

Less than 1 year 0 0 2

g) Appointments orders/ Joining Reports: Yes

h) Faculty Data as on:

Sr.

No. Name Qualification

Experience

Yrs. Designation

Approval

Status

Pay Scale

as per

Norms

Pay scale

given

1. Dr. Pandit Mali B. Tech, PGDRM, Ph.D 21 Director Approved 37400-67000 37400-67000

2. Dr. S. P. Singh B. Sc, MBA, LLB, Ph. D. 12 Asso. Prof /Dy.

Director Aca. Admin Approved 37400-67000 37400-67000

3. Dr. Pallavi Sajanapwar B.E. MBA, Ph.D. 14 Professor/ Deputy

Director Approved 37400-67000 37400-67000

4. Dr. Hima Gupta B. Text, MBA, Ph. D 27.5 Professor Not

Approved 37400-67000 37400-67000

5. Dr. Punam Bhoyar PhD., MCA 13 Associate Professor Approved 37400-67000 37400-67000

6. Dr. Sanjay Bhale MSc, MBA(CSM), PhD 22 Associate Professor Approved 37400-67000 37400-67000

7. Dr. Sanjaykumar Patil B. Tech. MBA, Ph. D 24 Associate Professor Approved 37400-67000 37400-67000

8. Mrs. Purvi Shah B. Com, MBA, Ph. D 22 Associate Professor Approved 15600-39100 15600-39100

9. Mrs. Gayatri Kulkarni B. Pharm, MMS 22 Associate Professor Approved 15600-39100 15600-39100

10. Mr. Chetan Chavan B.Com, MBA, DLL & LW 15.6 Associate Professor Approved 15600-39100 15600-39100

11. Dr. Digambar Sakore B. Tech, PGDM, NET, Ph.

D 16 Associate Professor

Not

Approved 15600-39100 15600-39100

12. Mr. Ajay Varade B. Sc, MBA 11 Assistant Professor Approved 15600-39100 15600-39100

13. Ms. Sulbha Waghmare B. Sc, MPM, DLL, Ph. D 12 Assistant Professor Approved 37400-67000 37400-67000

14. Mr. Santosh Pullewar B.Sc (Agri), MBA, Ph. D

(Pursuing) 7.9 Assistant Professor Approved 37400-67000 37400-67000

15. Mrs. Yestrela Vaz M.Com, MPM 14 Assistant Professor Approved 15600-39100 15600-39100

16. Ms. Smitha Pappachan B. Com, M.Com 11 Assistant Professor Approved 15600-39100 15600-39100

17. Mrs. Sumangala

Dandvatimath BE, MBA, PGDST 17 Assistant Professor Approved 15600-39100 15600-39100

18. Mr. Avinash Bagul B.E.(Mech) MBA, NET 16 Assistant Professor Approved 15600-39100 15600-39100

19. Dr. Rita Dangre B.Sc., MBA, NET, Ph. D 3.11 Assistant Professor Approved 15600-39100 15600-39100

20. Dr. Dipanjay Bhalerao B.E.(Mech.), MBA, Ph. D 13.5 Assistant Professor Approved 15600-39100 15600-39100

21. Mr. Vinayak Dravid B.Sc. DM (Materials) ,

MBS 35 Assistant Professor Approved 15600-39100 15600-39100

22

22. Dr. Smita Pachare M.Com, DCA, MBS, Ph. D 16 Assistant Professor Approved 15600-39100 15600-39100

23. Mr. Girish Kulkarni MBA, B. Com, UGC-NET 19 Assistant Professor Approved 15600-39100 15600-39100

24. Ms. Neha Ramteke MBA, B.E.(Electronics) 4 Assistant Professor Approved 15600-39100 15600-39100

25. Mrs. Aparna Jawalekar MBA (Finance ), NET 13 Assistant Professor Approved 15600-39100 15600-39100

26. Mr. Sunil Darawade MBA, PhD (pursuing) 6.5 Assistant Professor Approved 15600-39100 15600-39100

27. Mrs. Sumedha Kulkarni

B.SC. MBA, Diploma in

Export Import Mgmt,

Oracle

32 Assistant Professor Not

Approved 15600-39100 15600-39100

28. Dr. Ravi Bhandari Ph. D, MBA, M.Com, SET 8.10 Assistant Professor Not

Approved 15600-39100 15600-39100

i) Personal files : Maintained

j) Feedback forms

Feedback forms from students Obtained

23

8) ACCOUNTS:

a) Budget:

Total

Budgeted

Income for

2018-19

Actual

Receipts till

date up to

( A )

Budgeted Exp.

for

Actual Exp.

till date up

to ( B )

Remarks

( Deficit )

A – B

90357500.00 93244518.00 113409000.00 96680285.28 (3435767.28)

b) Shikshan Shulka Samiti Report Submitted: Yes

c) Fees Sanctioned: Awaited

d) Date of salary transferred to the bank (of earlier month):

e) Till last month Provident fund is deposited in Provident Fund Accounts :

f) Till last month TDS is paid in TDS Accounts :

g) Samaj Kalyan Students

Category

SC ST NT OBC SBC Total

No. of Students

31 9 28 68 5 141

Amount

5921000 1579419 4859400 5924026 861927 19145772

24

INTERNAL QUALITY ASSURANCE CELL (IQAC) AUDIT PANEL REPORT

INDIRA GROUP OF INSTITUTES

Name of the College : Indira Institute of Management, Pune (PGDM)

Date: 4/12/2019

Program : PGDM

1) ADMISSIONS & RESULTS:

a) Date of Commencement of Current Academic Year: PGDM 2018-2019

b) Admission status

Course / Branch Year Sanctioned

Intake

No. of students

Admitted

PGDM 2018-19 120 120

c) Details of Admissions:

Course

/

Branch

Admission

Year

First

ML

Second

ML

Counseling

Round

Against

Vacant

Seat

(Walk

In)

Institute

Level

Total

PGDM 2018-19 80 14 3 23 NA 120

d) Demographic Analysis:

Year Course Analysis

MAHARASHTRA OUTSIDE MAHARASHTRA

2018-19 PGDM 52 68

* Please use more columns to include no. of districts in Maharashtra States (MS) & no. of states

in OMS

25

e) Results:

Course /

Branch

Year /

Semester College Result University of

Pune Result

No. of students (final year)

graduated throughout in the

first attempt

PGDM 2017-19 *

.

*Result for Batch 2017-19

PGDM *Batch (2017-19)

Particulars Tot %

Total Appeared 118

Total Passed 115 97.45

Total Failed 3 2.54

First Class with Distn. 0 0

First Class 86 74.78

Higher Second Class 26 22.60

Second Class 3 2.60

2) ADHERENCE TO NORMS

Sr.

No. Particulars

As per

AICTE

Norms

Available Short fall if

any

Remark

s

j) Principal/Director -

k) Faculty

a) Assistant Professor 1

b) Associate Professor 3

c) Professor 4

l) Cadre Ratio

m) Books

a) No. of Books

Titles 1906

Volumes 9076

26

b) National Journal 23

c) International Journals 2

d) No. of Books Purchased in current

year

e) Yearly Subscription of Journals

n) Computers

a) No. of Computers 260

b) No. of Printers 25

c) No. of Application Software 10

d) No. System Software 4

e) No. of Computers with Multi-media

facility

o) Land Area 4209

p) Infrastructure (in Sq.M)

Instructional Area 1592.93

a) Class Rooms -09 599.43

b) Tutorial Rooms - 03 120.30

c) Computer laboratories - 05 575.26

d) Computer Center 0

e) Laboratories 0

f) Library and Reading

Hall – 90 seats

139.14

g) Seminar hall - 02 402.62

q) Administrative Area

a) Principal’s/ Director’s Office 30

b) Board Room 20

c) Office all inclusive 153.95

d) Department Offices 71.66

e) Cabins of Head of the Departments 23.37

f) Faculty Rooms 155.87

g) Central stores 30

i) Maintenance 10

j) Security 10

27

k) Housekeeping 10

l) Pantry for staff 14.19

o) Examination Control

Office

43.3

p) Placement Office 50

8. Circulation Area 25% of sum of

Instructional area, Administrative area

and Amenities area

559.55

9. Amenities Area

a) Toilets (Ladies and Gents) 150

b) Boys Common Room 127.3

c) Girls Common room 94.99

d) Cafeteria 281

e) Stationary Stores and

Reprography

10

f) First Aid-cum sick room 18.24

g) Principal’s Quarter 0

h) Guest house 0

i) Sports club/ Gymnasium

j) Auditorium/ Amphi Theatre

k) Boys hostel

l) Girls Hostel

10 c) Anti-ragging affidavits: - Obtained - Yes

d) Anti-ragging measures undertaken : - Yes

11 Prospectus - Yes

28

3) FACULTY:

a) No. of Research Papers published by faculty:

Sr.

No

.

Name of the

Faculty

National

Journal

International

Journal

National

Conference

International

Conference Total

Last

A.Y. Total

Last

A.Y. Total

Last

A.Y. Total

Last

A.Y. Total

1 Dr.Shirly

Abraham 1 1 1 1 0 0 1 1 3

2 Dr. Neha Jain 0 0 0 0 0 0 0 0 0

3 Prof.

K.P.Mishra 0 0 0 0 0 0 0 0 0

4 Ms. Diptee

Somesh Dutt 0 0 0 0 0 0 0 0 0

5 Prof. Prashant

Rege 0 0 0 0 0 0 0 0 0

6 Dr. Neetal

Vyas 0 0 0 0 0 0 0 0 0

7

Dr.

Thirumagal

Jagadish Pillai

1 1 1 1 0 0 0 0 2

8 Dr. Prashant

Dubey 0 0 0 0 0 0 0 0 0

TOTAL 2 2 2 2 0 0 1 1 5

29

b) Any other Outstanding Performance:

Sr.

No.

Name of the faculty Name of the

award/recognition

Conferred by Year

1. Dr. Neetal Vyas Best Faculty

Award-Finance

World Education

Congress –Global

Awards 2019

2019

b) No. of Visiting Faculty : 09

c) No. of Adjunct/ Part Time faculty:

d) Review of Visiting /Adjunct/ Part time faculty’s Syllabus: : Yes

e) Faculty of the institute invited as Resource Person in other institutes: Nil

Name Topic Name of the

institute

Period

Syllabus Revision Inputs contributed by the following faculty.

a) Marketing – Prof. K. P. Mishra, Dr. Neha Jain and Dr. Thirumagal. J. Pillai

b) Economics –Dr. Thirumagal. J. Pillai

c) Finance – Dr. Neetal Vyas

f)Interaction of the faculty members with the outside world:

BOS

CLDP

FDP

Details are as given below

Faculty Development Progamme Summary:

Date Topic Speaker Objectives Attended by

22-Jul-18 Design

Thinking,

Problem

Solving and

Creative

Thinking - 1

Atul Newase To impart knowledge about

Design Thinking and

motivate faculty members to

apply it in teaching and

learning process

24

22-Jul-18 Design

Thinking,

Problem

Solving and

Creative

Atul Newase To impart knowledge about

Design Thinking and

motivate faculty members to

apply it in teaching and

learning process

24

30

Thinking - 2

23rd July-

18

Customer

Centricity and

Integrated

Marketing

Shantanu

Sensharma

To impart knowledge

Customer Centricity and

Integrated Marketing and

motivate faculty members to

apply it in teaching and

learning process

27

23rd July-

18

Personal

Effectiveness,

Coaching and

Mentoring

Shantanu

Sensharma

To impart knowledge and

motivate faculty members for

self -development and for

student development

27

4) ACADEMICS

a) Regular /Visiting /Adjunct/ Part time faculty records: Maintained

Monthly Review of Planner YES

Monthly review of Syllabus Completion Report YES

b) Guest Lectures conducted :

Sr

No

Date Name of Speaker Name of Topic

1. 4th July Ms.Sonia Solanki “Image Management &

Grooming”:

2 5th July Mr. Shantanu Sen Sharma “Ozone”

3 6th July Mr. Imitiyaz Shaikh “Goal setting”

4 8th July Mr.Devendra Jani “Bee-The Lead”

5 8th July Mr. Ashish Nangare “Waste Management”:

6 9th July Ms.Raahil Khetani. “Map your way to success”

7 15th July

to 18th

July

Mr. Minocher Patel “Ordinary to Extraordinary.”

31

8 15-01-

2020

Prof. Kishore Kulkarni.

Denver

Session on - Global Economic

Slowdown, Ways to rethink

future of global economy

9 09-11-

2019

Dr. Virendra Tatke

Seminar on L&T Mutual

Fund’s Investor Awareness

Program

10 09-11-

2019

Dr. Virendra Tatke

Seminar on Tata Mutual Fund’s

Investor Awareness Program

11 20-09-

2019

Ms. Kanika Kapahi

Session on Banking

12 17-10-

2019

Mr. Rohan Bhase

Session on Accounting

Standards

c) Learning beyond syllabus activities conducted: Details as above.

CORPORATE SOCIAL RESPONSIBILITY/ Our Association with NGOs

:

Date Name of Activity Place Cause

13-11-2019 CSR Activities -

Tree Plantation

Drives

Thathawade,

Pune

Contribution to the environment.

01-10-2019 CSR Activities -

Plastic Collection

Drive

Thathawade,

Pune

Contribution to the environment.

02-10-2019 CSR Activities -

Road Safety Drive

Wakad, Pune Contribution to the Society.

32

5) RESEARCH

a) Grants fetched from various government bodies viz. UOP/AICTE/DST etc.

(iv) Research grants:

Sr.

No. Period Name of the person

Grant obtained

from Amount

1 2017-19 Dr.Thirumagal Pillai ICSSE 500000

Audit report is submitted to the respective agency Yes

(v) Collaborative Research with industry: Nil

Sr.

No. Date Name of the Faculty Name of the Industry Funds raised

01

(vi) Seminar / Equipment/ Sports Grants

Sr.

No. Date Nature of grant

Grant obtained

from Amount

01

Audit report is submitted to the respective agency

6) Non-Teaching Staff:

Sr.

No. Name Qualification Experience Designation

Approval

Status

Pay

Scale as

per

Norms *

Pay scale

given

1 Ms. Anchal

Pathak B.Com 3.7 Years

Academic Coordinator-

Exam (PGDM) NA NA Consolidated

2 Mrs. Jyoti Gore M.Sc. (Comp.Sci.) 1.5 Years Examination Coordinator NA NA Consolidated

3 Ms. Simpee

Pathak M.B.A (HR) 8 months Counselor NA NA Consolidated

4 Mrs. Vinita

Shinde M.Sc (Entomology) 3 months

Academic Coordinator-

(PGDM) NA NA Consolidated

* Pay scale as per norms written as per

a) Whether workload is rationally distributed between them? Yes

33

b) Whether Job responsibilities are communicated to them in writing? Yes

c) No. of staff on contract: Nil

7) ACADEMIC ADMINISTRATION

Sr. No. Process Last Date Date of

Submission

4. Compliance Report to AICTE

5. NBA Audit NA

a)

Sr. No. Visits / Events Date of last

Academic year

Mandatory date for

current academic year Actual Date

5. Roster Approval 06.04.2018

6. Advertisement Release 09.07.2018

7. LIC Visit -

8. Staff Selection

Committee

15.01.2019

b) Schedule of LMC/ GC:

Sr.

No. Type of the meeting

No. of the

Meeting Dates

Remarks (Minutes

Maintained or not)

1. Local Managing Committee

2. Governing Council 3 09.07.2018,

06.12.2018,

30.04.2019

Maintained

c) Service Books Maintained :Yes

d) Leave record updated : Yes

e) Formation of Committees : Same as MBA

Sr. No. Name of the Committees Committee Formed/

Not Formed

Minutes Maintained/

Not Maintained

19.

f) Faculty retention data:

Year of Inception of the Program (PGDM): 2010

Period No. of Faculty (PGDM)

34

Professor Associate Professor Assistant Professor

No. of faculty since Inception 0 1 1

No. of faculties completed 5 years of

service 1 0 0

3 to 5 years 0 0 2

1 to 3 years 0 2 0

Less than 1 year 0 0 1

g) Appointments orders/ Joining Reports: Yes

h) Faculty Data as on:

Sr.

No. Name Qualification

Experience

Yrs. Designation

Approval

Status

Pay Scale

as per

Norms

Pay scale

given

* PGDM:

1 Mr. Krushna Prasad

Mishra B.Sc.(Agri), PGDRM 16 Professor NA 37400-67000 37400-67000

2 Dr. Thirumagal Pillai B.A.,M.A., M.Phil., Ph.D.

DBA 10 Associate Professor NA 37400-67000 37400-67000

3 Dr. Neetal Vyas B.Com, MBA(Finance),

MBA (HR) 7.5 Associate Professor NA 37400-67000 37400-67000

4 Dr. Neha Jain PhD 8 Associate Professor NA 37400-67000 37400-67000

5 Mrs. Shirly Abraham Ph D, B.Com, M.Com,

MCM, MBA 15 Assistant Professor NA 15600-39100 15600-39100

6 Dr. Prashant Dubey MFA MBA mkt & Fin ,

IRDA - Life Insurance 19 Assistant Professor NA 15600-39100 15600-39100

7 Mr. Prashant Rege

B.E.(Mechanical),

M.B.A. (Finance),

I.C.W.A - Intermediate.

22.5 Assistant Professor NA 15600-39100 15600-39100

8 Mr. Deepak Gupta MBA 12 Assistant Professor NA 15600-39100 15600-39100

i) Personal files : Maintained

j) Feedback forms

Feedback forms from students Obtained

35

8) ACCOUNTS:

a) Budget:

Total Budgeted Income for

2018-19

Actual Receipts till

date up to ( A )

Budgeted Exp. for

Budget expenses up

to

Actual Exp. till date up

to ( B )

Remarks (Surplus)

A – B

77880000.00 78564000.00 30400000.00 - 35303588.00 43260412.00

h) Shikshan Shulka Samiti Report Submitted: Yes

i) Fees Sanctioned: Awaited

j) Date of salary transferred to the bank (of earlier month):

k) Till last month Provident fund is deposited in Provident Fund Accounts :

l) Till last month TDS is paid in TDS Accounts :

m) Samaj Kalyan Students

Category

SC ST NT OBC SBC Total

No. of Students 0 0 0 0 0 0

Amount 0 0 0 0 0 0

ffitD

!

!-J

ACADEMIC AUDIT PANEL

CEO and Group Dircctor -Suryadutta Group of lnstitutes of Management Studies

d 01'

o.1,,ht*"riDi recto r,\dira I n stitu te of

Management.Pune

..#.*.Principal Indira Coltege ofPharmacy and Director -Oualitv Assurance IGI

Mr. Adesh GaekwadTrustee & Director- Projects,

SCES

Mr. Sandeep GaelnvadDirector- Admn & HR,

SCES

'.Director - Accounts

36

/u'